
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,010 | 44,238 | 45,021 | 43,954 | 45,289 | 45,289 | |
COGS | 29,591 | 38,148 | 39,719 | 38,558 | 38,816 | 38,816 | |
Gross Profit | 5,419 | 6,090 | 5,302 | 5,396 | 6,473 | 6,473 | |
Operating Expenses & Income | |||||||
Operating Income | 3,207 | 3,806 | 2,923 | 2,996 | 3,906 | 3,906 | |
Total Operating Expenses | 2,212 | 2,284 | 2,379 | 2,400 | 2,567 | 2,567 | |
R&D Expenses | 316 | 294 | 409 | 410 | - | - | |
Selling General & Admin Expenses | 1,519 | 1,522 | 1,590 | 1,592 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12) | (12) | (19) | (29) | (42) | (42) | |
Interest Income | 49 | 21 | 161 | 247 | 271 | - | |
Income Tax Expense | 948 | 978 | 842 | 982 | 1,145 | 1,145 | |
Net Income | |||||||
Net Income | 2,215 | 2,632 | 2,119 | 1,998 | 2,694 | 2,694 | |
Supplemental | |||||||
EBIT | 3,207 | 3,806 | 2,923 | 2,996 | 3,906 | 3,906 | |
EBITDA | 4,626 | 5,567 | 4,938 | 5,231 | 6,309 | 6,309 | |